|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPADVANJ
|
GJ-13-008-080-001/20161702
(Ladujina Muvada)
|
1113008000NRG24060520230009036
|
06/05/2023
|
raval jashiben kalabhai
|
1113008WL001312
|
raval jashiben kalabhai
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167323
|
|
DHARMISHTHABEN DILIPBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-080-001/707
(Ladujina Muvada)
|
1113008000NRG24060520230008990
|
06/05/2023
|
JASHUBHAI
|
1113008WL001302
|
JASHUBHAI
|
00045
|
BARB0VYASVA
|
3485
|
3485
|
Processed
|
12/05/2023
|
|
1482167324
|
|
JASHUBHAI MANGALBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-041-001/1481
(Neermali)
|
1113008000NRG24060520230009037
|
06/05/2023
|
RATHOD MANIBEN KALAJI
|
1113008WL001313
|
RATHOD MANIBEN KALAJI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167329
|
|
MRS RATHOD MANIBEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPADVANJ
|
GJ-13-008-041-001/410
(Neermali)
|
1113008000NRG24060520230009021
|
06/05/2023
|
Baldevbhai Harijan
|
1113008WL001309
|
Baldevbhai Harijan
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167325
|
|
MR BALDEVBHAI RAMJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPADVANJ
|
GJ-13-008-041-001/410
(Neermali)
|
1113008000NRG24060520230009022
|
06/05/2023
|
Baldevbhai Harijan
|
1113008WL001309
|
Baldevbhai Harijan
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167326
|
|
MS RANJANBEN BALDEVBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPADVANJ
|
GJ-13-008-041-001/457
(Neermali)
|
1113008000NRG24060520230009023
|
06/05/2023
|
HARIJAN PASHIBEN SHANABHAI
|
1113008WL001309
|
HARIJAN PASHIBEN SHANABHAI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167330
|
|
MR HARIJAN PASIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPADVANJ
|
GJ-13-008-041-001/7014
(Neermali)
|
1113008000NRG24060520230009040
|
06/05/2023
|
TURI NARMADABEN MAGANBHAI
|
1113008WL001313
|
TURI NARMADABEN MAGANBHAI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167327
|
|
MRS TURI NARMDABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPADVANJ
|
GJ-13-008-041-001/7014
(Neermali)
|
1113008000NRG24060520230009041
|
06/05/2023
|
TURI NARMADABEN MAGANBHAI
|
1113008WL001313
|
TURI NARMADABEN MAGANBHAI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167328
|
|
MR PRAKASHKUMAR MAGANBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPADVANJ
|
GJ-13-008-041-001/8685
(Neermali)
|
1113008000NRG24060520230009025
|
06/05/2023
|
PARMAR SITABEN RADHAJI
|
1113008WL001309
|
PARMAR SITABEN RADHAJI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482167331
|
|
MR PARMAR SITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32165
|
32165
|
|
|
|
|
|
|
|